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The ISO/IEC 27701 – PIMS Implementation and Auditing Toolkit contains documents needed for the implementation and auditing of a Privacy Information Management System (PIMS).

While the ISO/IEC 27701 Lead Implementer and Lead Auditor training courses provide information on how to implement and audit a PIMS, the toolkit provides the necessary tools/documents that are practically needed while implementing and auditing the management system. The documents are various, such as matrixes, reports, templates, policies, forms, procedures, checklists, records, and plans, some of them are: Statement of Applicability (SoA) template, Privacy policy, Internal audit report, Management review form, Risk assessment matrix, PII breaches reporting form, Information security and privacy training awareness session, Pseudonymization and anonymization policy, Stage 1 audit report, Sage 2 audit report, Audit plan template, PIMS audit checklist

The toolkit will have a total of 31 files from which 21 are on the ISO/IEC 27701 Lead Implementer training course and 10 others are on the ISO/IEC 27701 Lead Auditor training course.

The GDPR Implementation Toolkit provides some of the most efficient methods that define roles and responsibilities as well as for instructions on meeting the requirements of this data privacy regime.

This toolkit contains 37 files, including: 

The GDPR Gap Assessment Toolkit, GDPR Roles and Responsibilities, Personal Data Analysis Form, Website Privacy Policy, Data Protection Policy, Retention and Disposal of Records Policy, Parental Consent Form, Data Subject Consent Withdrawal From, Data Subject Request Procedure — The right of the Data Subject, GDPR Controller/Processor Agreement Policy, Anonymization, and Pseudonymization Policy, Data Protection Impact Assessment Procedure, Transfers of Personal Data to Third Countries and International Organizations Procedure, Personal Data Breach Notification Procedure, Personal Data Breach Notification Report, Data Breach Notification Form to Supervisory Authority, Encryption Use Policy, Anti-malware Policy, Physical Security Policy, Email and Electronic Messaging Policy, Network Security Policy, Access Control Policy, Website privacy policy, Bring Your Own Device Policy, GDPR Audit Checklist, and more…